HomeMy WebLinkAboutOrdinance #3043 Prepared by: The City of Canton DEC 2 6 2013
Diana Pavley-Rock
2 North Main Street Canton I161520 ��
Return to: The City of Canton OU NTY CLERK
Diar►a Pavley-Rock FULTON COUNTY, IL.
2 North Main Street Canton II 61520
CERTIFICATE
STATE OF ILLINOIS, )
CITY OF CANTON, ) SS.
COUNTY OF FULTON.)
I Diana Pavley-Rock, City Clerk of the City of Canton, in the County of Fulton and State
of Illinois, do hereby certify that as the City Clerk of the City of Canton, I am the keeper
of records, minutes, ordinances, and other books, record and papers of said City, and that
the foregoing is a true and correct copy o£
Ordinance#3043
An ordinance levying and assessing taxes for corporate purposes of the City of
Canton, Illinois for the fiscal year beginning May 1,2013 and ending Apri130,2014
Adopted by the City Council of said City and approved by the Mayor thereof on the 17th
day of December 2013.
WITNESS my hand and the Corporate Seal of the City of Canton, Illinois this 17th day
of December 2013.
t� �
' na Pavley-Rock ity Clerk
(SEAL)
,
Prepared by: The City of Canton
Diana Pavley-Rock
2 North Main Street Canton 1161520
Return to: The City of Canton
Diana Pavley-Rock
2 North Main Street Canton II 61520
CERTIFICATE
STATE OF ILLINOIS, )
CITY OF CANTON, ) SS.
COUNTY OF FULTON.)
I Diana Pavley-Rock, City Clerk of the City of Canton, in the County of Fulton and State
of Illinois, do hereby certify that as the City Clerk of the City of Canton, I am the keeper
of records, minutes, ordinances, and other books, record and papers of said City, and that
the foregoing is a true and correct copy o£
Ordinance#3043
An ordinance levying and assessing taxes for corporate purposes of the City of
Canton, Illinois for the fiscal year beginning May 1,2013 and ending Apri130,2014
Adopted by the City Council of said City and approved by the Mayor thereof on the 17tn
day of December 2013.
WITNESS my hand and the Corporate Seal of the City of Canton, Illinois this 17th day
of December 2013.
� c� ,�
' na Pavley-Rock ity Clerk
(SEAL)
Ordinance#3043
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF
CANTON ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1 2013 ENDING APRIL 30 2014.
WHEREAS on Au ust 20th 2013 the Ci Council of the Ci of Canton Illinois assed the Amended
Bud et Ordinance of the Ci of Canton, Illinois for the fiscal ear be innin Ma 1 2073,and
endin A ril 30 2014 in the amount of$27 590 156.00 which Ordinance was a roved b the Ma or
and Ci Council on Au ust 20 2013,and which Ordinance was ublished in am hlet form and osted at
the Ci Buildin 2 N.Main Street Canton illinois.
NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CANTON, FULTON
COUNTY ILLINOIS,AS FOLLOWS:
SECTION 1: That the total amount of bud et for all cor orate ur oses le ail made to be
collected from the tax le of the current fiscal ear is hereb ascertained to the sum of$27,590,156.00.
SECTION 2: That the sum of$2 199 046.00 bein art of the total bud et heretofore le all made
which are to be collected from the tax le of the current fiscal ear of the Ci of Canton for all cor orate
ur oses of said Ci of Canton be and the same is hereb levied u on all of the taxable ro e in
the Ci of Canton sub'ect to taxation for the current ear for the followin s ecified ur oses:
Total Bud et Amt.to be raised Amt.to be raised
CITY ADMINISTRATION from other sources from tax le
A tax not to exceed .25%of
the full cash value as e ualized
or assessed b the De artment
of Revenue of the State of IL on
all taxable ro e in the Ci of
Canton, Illinois.
PERSONNEL SERVICES
SALARIES 342 199
HEALTH INSURANCE incl. retirees 348 441
20%EMPLOYEE HEALTH INS. REIMB. -20,045
WELLNESS PROGRAM 1 050
TOTAL PERSONNEL SERVICES 671,645
CONTRACTUAL SERVICES
UTILITIES 41 000
TRAVEL 5,600
TRAINING 4,850
POSTAGE 3 000
ADVERTISING 1,500
ACCOUNTING SERVICES 500
ENGINEERING SERVICES 52 500
LEGAL SERVICES 75,000
OTHER PROFESSIONAL SERVICES 5,000
DUES 6 300
OTHER CONTRACTUAL SERVICES 59 376
PLANNING 8 ZONING CONTRACTUAL SERVICES 50 400
TOTAL CONTRACTUAL SERV. 245 026
COMMODITIES
OFFICE SUPPLIES 71 700
OPERATING SUPPLIES 1 700
OTHER SUPPLIES 600
TOTAL COMMODITIES 74 000
OTHER OPERATING EXP.
INTEREST EXPENSE 300
FIREWORKS EXPENSE 11,200
VOLUNTEER WORKS 2 500
�
TRANSFERS-GREENWOOD 58,962
TRANSFERS-CIVIL DEFENSE 3,600
MISCELLANEOUS EXPENSE 3 500
SPOON RIVER ECONOMIC DEVE. 45,000
POLICE&FIRE COMMISSION EXPENSES 9,000
DEMOLITION EXPENSES 30 000
HHS LOAN 40 000
TOTAL OTHER OPERATING EXPENSE 204,062
CAPITAL OUTLAY
SIDEWALK PROGRAM 14 500
EQUIPMENT&IMPROVEMENTS 109 000
TOTAL CAPITAL OUTLAY 123,500
TOTAL CITY ADMINISTRATION 1,258 233 1 258 233 0
POLICE PROTECTION FUND
A tax not to exceed .75%of the full cash
value as e ualized or assessed b the
De artment of Revenue of the State of IL
on all taxable ro e in the Ci of Canton, IL
PERSONNEL SERVICES
SALARIES 1 923,684
HEALTH INSURANCE 433 486
20%EMPLOYEE HEALTH INS. REIMB. -84 272
WELLNESS PROGRAM 9,824
PEHP PLAN 27,415
PENSION 285 696
TOTAL PERSONNEL SERV. 2,595,833
CONTRACTUAL SERVICES
VEHICLE MAINTENANCE 21 965
EQUIPMENT MAINTENANCE 70 840
UTILITIES 8 000
TELEPHONE 9 840
TRAVEL 6 150
TRAINING 19 726
OTHER PROFESSIONAL SERVICES 35 853
DUES 1 705
OTHER CONTRACTUAL-ADVERTISING 200
OTHER CONTRACTUAL-PRINTING 1,550
OTHER CONTRACTUAL-SUBS 405
OTHER CONTRACTUAL-MISC 4 942
TOTAL CONTRACTUAL SERV. 120,576
COMMODITIES
OFFICE SUPPLIES 4 240
MOTOR FUELS 83,125
OPERATING SUPPLIES 18 740
UNIFORMS 3 823
PUBLICATIONS 7 000
OTHER SUPPLIES 4 200
TOTAL COMMODITIES 115,128
CAPITAL OUTLAY
VEHICLES 45,000
EQUIPMENT 10 000
TOTAL CAPITAL OUTLAY 55,000
TOTAL POLICE PROTECTION FUND 2 886 537 2,803 537 83 000
z
FIRE PROTECTION FUND
A tax not to exceed .15%of the full cash
value as e ualized or assessed b the
De artment of Revenue of the State of IL
on all taxable ro e in the Ci of Canton, IL
PERSONNEL SERVICES
SALARIES 7 227,479
HEALTH INSURANCE 280,945
20%EMPLOYEE HEALTH INS. REIMB. -56 189
WELLNESS PROGRAM 2 812
PENSION 593 270
TOTAL PERSONNEL SERVICES 2 048 317
CONTRACTUAL SERVICES
MAINTENANCE-BUILDING 2 720
MAINTENANCE 25,565
UTILITIES 21,760
TRAINING/TRAVEL 11 615
OTHER CONTRACTUAL 8 313
TOTAL CONTRACTUAL SERV. 69 973
COMMODITIES
OFFICE SUPPLIES 3,550
GAS-OIL 19 629
OPERATING SUPPLIES 18,327
UNIFORMS 5 370
OTHER SUPPLIES 400
TOTAL COMMODITIES 47 276
CAPITAL OUTLAY
EQUIPMENT 23 000
TOTAL CAPITAL OUTLAY 23,000
TOTAL FIRE PROTECTION FUND 2,188 566 2 028 228 160 338
OTHER PURPOSES AUTHORIZED BY LAW
STREET DEPARTMENT
A tax not to exceed .06%of the full cash value as
e ualized or assessed b the De artment of Revenue
of the State of Iilinois on all taxable ro e in the
Ci of Canton Illinois lus a 3/4 vote of the members
elected an additional .04%of said taxable ro e
as rovided b Section 22-81-1 Cha ter 24 of the
Illinois Revised Statutes.
PERSONNEL SERVICES
SALARIES 372 772
HEALTH INSURANCE 87 828
20%EMPLOYEE HEALTH INS. REIMB. -17 566
WELLNESS PROGRAM 1 800
TOTAL PERSONNEL SERV. 444 834
CONTRACTUALSERVICES
MAINTENANCE-EQUIPMENT 17,000
MAINTENANCE-TREE 10,500
UTILITIES 7 000
STREET LIGHTING 85,000
RENTAL 5,000
OTHER CONTRACTUAL 10 500
TOTAL CONTRACTUAL SERV. 135 000
3
COMMODITIES
GAS-OIL 68 650
OPERATING SUPPLIES 112,000
OTHER SUPPLIES 3 000
TOTAL COMMODITIES 183,650
CAPITAL OUTLAY
VEHICLES 27 500
EQUIPMENT 51 400
TOTAL CAPITAL OUTLAY 78 900
TOTAL FOR STREET DEPT 842 384 842 384 0
GARBAGE DISPOSAL FUND
A tax not to exceed .20%of the full cash value,as
e ualized or assessed b the De artment of Revenue
of the State of Illinois on all taxable ro e in the
Ci of Canton Illinois ursuant to Ord. No.35 assed
Ma 20 1947 authorizin the establishment and
maintenance of a s stem for the collection and
dis osal of arba e.
PERSONNEL SERVICES
SALARIES 210 904
HEALTH INSURANCE 66,571
20%EMPLOYEE HEALTH INS. REIMB. -13 315
WELLNESS PROGRAM 800
TOTAL PERSONNEL SERVICES 264 960
CONTRACTUALSERVICES
MAINTENANCE-EQUIPMENT 14 000
LANDFILL FEES 201,600
OTHER CONTRACTUAL 3 000
TOTAL CONTRACTUAL SERV. 218,600
COMMODITIES
GAS-OIL 57 590
MAINTENANCE SUPPLIES 13 500
TOTAL COMMODITIES 71 090
CAPITAL OUTLAY
VEHICLES De reciation Account Monies 275,000
EQUIPMENT p
TOTAL CAPITAL OUTLAY 275 000
TOTAL FOR GARBAGE DISPOSAL FUND 829 650 829 650 0
BUILDINGS�GROUNDS DEPT
PERSONNEL SERVICES
SALARIES 117 905
HEALTH INSURANCE 30,805
20%EMPLOYEE HEALTH INS. REIMB. -6,167
WELLNESS PROGRAM 400
TOTAL PERSONNEL SERVICES 742 949
CONTRACTUAL SERVICES
MAINTENANCE-BUILDING 13,500
MAINTENANCE-VEHICLES 500
MAINTENANCE-EQUIPMENT 500
UTILITIES 3 500
TOTAL CONTRACTUAL SERV. 18 000
COMMODITIES
a
GAS-OIL 2 535
MAINTENANCE SUPPLIES 25 000
TOTAL COMMODITIES 27,535
CAPITAL OUTLAY p
TOTAL CAPITAL OUTLAY 0
TOTAL-BUILDING 8 GROUNDS 188 484 788,484 0
TOTALEXPENSES-CEMETERY
A tax not to exceed .025%of the full cash value as
e ualized or assessed b the De artment of Revenue
of the State of Illinois on all taxable ro e in the
Ci of Canton Iliinois. 53 520 27 520 26 000
CIVIL DEFENSE FUND
A tax not to exceed .025%of the full cash value as
e ualized or assessed b the De artment of Revenue
of the State of Illinois on ail taxable ro e in the Ci
of Canton Illinois. 3 600 0 3 600
TOURISM FUND 53,195 53 195 0
IMRF FUND
A tax on the full cash value as e ualized or assessed
b the De artment of Revenue of the State of Illinois
on ail taxable ro e in the Ci of Canton Illinois
which will roduce the sum of: 576 000 76 000 500 000
SOCIAL SECURITY&MEDICARE
A tax on the fuli cash value as e ualized or assessed
b the De artment of Revenue of the State of Illinois
on ali taxable ro e in the Ci of Canton Illinois
which will roduce the sum of: 213 034 33,034 180 000
TECHNICAL RESCUE FUND 1,600 1 600 0
WORKING CASH FUND
A tax not to exceed .05%of the full cash value as
e ualized or assessed b the De artment of Revenue
of the State of Illinois on all taxable ro e in the Ci
of Canton Iilinois. 0 0 0
ASSET FORFEITURE FUND 70 660 70 660 0
LIABILITY INSURANCE FUND
A tax on the full cash value as e ualized or assessed
b the De artment of Revenue of the State of Illinois
on all taxable ro e in the Ci of Canton Illinois
which will roduce the sum of: 208 275 13 275 195 000
K-9 FUND 400 400 0
AUDIT FUND
A tax on the full cash value,as e ualized or assessed
b the De artment of Revenue of the State of Illinois,
on all taxable ro e in the Ci of Canton Illinois
which wiil roduce the sum of: 24 600 600 24,000
UNEMPLOYMENTFUND
A tax on the full cash value as e ualized or assessed
s
i
b the De artment of Revenue of the State of Illinois,
on all taxable ro e in the Ci of Canton Illinois
which will roduce the sum of: 2,500 -7 500 10 000
GAMING LAW ENFORCEMENT 3 300 3,300 0
WORKERS COMPENSATION FUND
A tax on the full cash value as e ualized or assessed
b the De artment of Revenue of the State of Illinois
on all taxable ro e in the Ci of Canton Illinois
which will roduce the sum of: 244 727 24,127 220 000
DUI FUND 7,850 1 850 0
VEHICLE FUND 5 000 5,000 0
ARTICLE 36 SEIZURES FUND 12 12 0
NON-FEDERAL FORFEITURE FUND 5 000 5,000 0
BONDING FEES FUND 6,000 6 000 0
FIRE PENSION-FUND 25
A tax on the fuil cash value as e ualized or assessed
b the De artment of Revenue of the State of Illinois
on all taxable ro e in the Ci of Canton Illinois
which will roduce the sum of: 960,000 418,590 541 410
POLICE PENSION-FUND 26
A tax on the full cash value,as e ualized or assessed
b the De artment of Revenue of the State of Illinois
on all taxabie ro e in the Ci of Canton Illinois
which will roduce the sum of: 875,000 619 302 255,698
WATER 8 SEWER FUND 8 459 727 8,459 727 0
MFT FUND 1 551,000 1 551,000 0
TIF 1 FUND 3 200 000 3 200 000 0
TIF 2 FUND 1 230 000 1 230 000 0
LAKE DEVELOPMENT FUND 86 195 86 195 0
CONTINGENCY FUND-ENTIRE BUDGET ORDINANCE 6% 1,561 707 1,561 707 0
GRAND TOTAL ALL PURPOSES 27,590 156 25 391 110 2 199 046
RECAPITULATION
The followin are the total taxes to be levied.
General Cor orate Fund $0
Illinois Munici al Retirement Fund $500 000
Fire Protection $160 338
Fire Pension Fund $541 410
Police Protection $83 000
Police Pension Fund $255 698
Cemete $26 000
Audit $24 000
Liabili Insurance $195 000
Civil Defense $3 600
Social Securi $180 000
s
Unem lo ment $10 000
Worker's Com ensation $220 000
Ci Share Road&Brid e $p
Workin Cash Fund p
TOTAL $2 199 046
SECTION 3: That the total amount of$2 199 046.00 ascertained as aforesaid be and the same is hereb
levied and assessed on all ro e to taxation within the Ci of Canton accordin to the value of said
ro e as the same is assessed and e ualized for State and Coun ur oses for the current ear.
SECTION 4: That the Ci Clerk of the Ci of Canton Illinois is hereb ordered and directed to file with the
Coun Clerk of Fulton Coun IL a certified co of this Ordinance on or before the time re uired b law.
SECTION 5: That in the event that a court of com etent'urisdiction should hereafter determine that one
or more of the rovisions of this Ordinance are invalid or unconstitutional,the remainder of this Ordinance and
each and eve other clause and rovision hereof,shall be and remain in full force and effect as thou h the
invalid or unconstitutional rovision had never been a art of this Ordinance.
SECTION 6: This Ordinance shall be in full force and effect immediatel u on its assa e b the Ci Council
and a roved b the Ma or thereof.
PASSED b the Ci Council of the Ci of Canton Fulton Coun , Illinois at a re ular
meetin this 17th da of December 2013, u on a roll call vote as follows:
AYES: Aldermen Pasle Lovell, Ellis Justin Nelson, Pickel Jim Nelson Putrich,West
NAYS: None
ABSENT: None APPROVED:
i
ATTEST: Jeffre A. Fri� Ma or
;'�
Diana Pavle ock Ci Clerk
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